Preferred candidate will maintain accounts for newly purchased assets, write off and dispose sold and written off assets, create new vendors in the software and carry out ledger account Scrutiny.
Account/ post all newly acquired assets in line with the fixed assets process of the company.
Run monthly depreciation on all open assets as at the end of each month.
Dispose/write off sold and unwanted assets in line with assets write off/Disposal process.
Keep accurate schedule of all newly purchase/ assets disposed or written off during the year.
Reconcile monthly the fixed asset schedule with PBI and Trial balance and resolve all discrepancies.
Register all new vendors into the accounting software in line with the vendor registration process.
Scrutinize monthly expenses account head and ensure all expenses are posted in the correct Dimension.
Requirements
Bachelor’s degree in Accounting. ACA is an added advantage.
5-7 years of experience in general accounting, with at least 3 years experience in fixed asset accounting.
Strong knowledge of general accounting, financial statement presentations and statistical presentation necessary to support financial reporting